The GEO Group Inc (GEO) 2006年年度报告「NYSE」.pdf

1、2006 ANNUAL REPORT GEO Annual Report 2006 Operating Revenue DistributionBusiness Unit2006 Operating Revenue DistributionCustomer78%U.S.Corrections13%International Services9%GEO Care,Inc.14%Florida11%Bureau of Prisons11%U.S.Marshals Service11%ICE10%Australia1%UK8%Texas5%New Mexico5%Counties4%Californ

2、ia4%Arizona4%Oklahoma3%Mississippi3%Virginia2%South Africa2%Indiana2%LouisianaFederal Government33%TABLE OF CONTENTS 1 Financial Highlights 2 Shareholder Letter 5 Board of Directors/Senior Officers 6 Acquisition of CentraCore Properties Trust 8 U.S.Corrections14 International Services18 GEO Care22 F

3、inancial ReviewFinancial Highlights(In thousands,except per share data)2006200520042002002Total Revenues$860,882$612,900$59,994$549,28$501,982Income before taxes,equity in earnings of affiliates,discontinued operations and minority interest$45,362($7,284)$26,104$72,562$24,05Net Income$30,031$7,006$1

4、6,815$40,019$21,120Diluted Earnings Per-Share$1.68$0.47$1.15$1.69$0.66Total Assets$743,453$69,511$480,26$505,41$405,78Shareholders Equity$248,610$108,594$99,79$77,25$150,215Diluted Weighted Average Common Shares Outstanding17,87215,01514,6072,7442,046 GEO Annual ReportGEO Annual Report During 006,ou

5、r company experi-enced the most successful year in its-year history.Our revenues increased more than 40 percent to$860.9 million from$6.9 million in 005,while our adjusted EBITDA increased 86 percent to$9.mil-lion from$49.million in 005.Our pro forma earnings per share grew to$.8 from$0.8 in 005.Thi

6、s tremendous success in our financial performance,which was underpinned by solid day-to-day operations,stemmed from three primary factors that consistently drove our financial results to new highs during the year:the success-ful acquisition and integration of Correctional Services Corporation in Nov